Tax Account 001-192-04

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Owners

RIDDLE, ELDON L
174 A W GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-192-04
Account Type	Real Estate
Location	27 BROADWAY ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-04

Account Type

Real Estate

Location

27 BROADWAY ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.14
Total	$1,341.14
Paid	$1,341.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,341.14

Total

$1,341.14

Paid

$1,341.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$336.14	$0.00	$336.14	$336.14	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.40	$8.12	$780.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$749.90	$0.00	$749.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$729.07	$0.00	$729.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$690.14	$0.00	$690.14	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$646.78	$0.00	$646.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$615.96	$49.56	$665.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$591.14	$27.46	$618.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$576.17	$52.85	$629.02	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RIDDLE, ELDON L CHECK 2967	$-1,341.14	$0.00
07/16/2024	BILL	RIDDLE, ELDON L	$1,341.14	$1,341.14
03/07/2024	PAYMENT	HAMMOND FURNITURE INC CHECK 11517	$-203.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$203.40
01/09/2024	PAYMENT	RIDDLE, ELDON OR JUDY CHECK 2914	$-183.00	$203.00
10/25/2023	PAYMENT	RIDDLE, ELDON L CHECK 2903	$-200.72	$386.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$586.72
08/25/2023	PAYMENT	RIDDLE, ELDON L CHECK 2890	$-193.40	$579.00
07/17/2023	BILL	RIDDLE, ELDON L	$772.40	$772.40
08/16/2022	PAYMENT	CLAUDIA HAYDEN PNP PNP - 119417773	$-749.90	$0.00
07/15/2022	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$749.90	$749.90
08/30/2021	PAYMENT	CLAUDIA K HAYDEN PNP PNP - 99444570	$-729.07	$0.00
07/14/2021	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$729.07	$729.07
08/24/2020	PAYMENT	HAYDEN, CLAUDIA CHECK NUM: 3865	$-690.14	$0.00
07/09/2020	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$690.14	$690.14
08/21/2019	PAYMENT	HAYDEN, CLAUDIA CHECK NUM: 3855**********	$-646.78	$0.00
07/10/2019	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$646.78	$646.78
03/14/2019	PAYMENT	HAYDEN, CLAUDIA CHECK NUM: 3837 *******	$-665.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.78	$665.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.50	$637.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.28	$622.24
07/10/2018	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$615.96	$615.96
04/20/2018	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 4442	$-315.58	$0.00
03/30/2018	PENALTY	Postage	$1.00	$315.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.70	$314.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.88	$299.88
12/29/2017	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 4426	$-152.88	$294.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.88	$446.88
08/29/2017	PAYMENT	HAYDEN, CLAUDIA K CHECK NUM: 4420	$-150.14	$441.00
07/10/2017	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$591.14	$591.14
04/21/2017	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 4405	$-479.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$479.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.92	$478.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.40	$452.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.76	$437.76
08/31/2016	PAYMENT	HAYDEN, CLAUDIA CHECK NUM: 4361	$-149.94	$432.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.77	$581.94
07/11/2016	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$576.17	$576.17
04/22/2016	PAYMENT	HAYDEN, CLAUDIA CHECK NUM: 4340	$-662.49	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$662.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.25	$661.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.92	$621.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.45	$595.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.84	$580.87
07/07/2015	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$575.03	$575.03
09/19/2014	PAYMENT	HAYDEN, CLAUDIA CHECK NUM: 4276	$-562.80	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.61	$562.80
07/08/2014	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$557.19	$557.19
08/29/2013	PAYMENT	TIMOTHY HAYDEN CHECK BANK: PNP INTERNET NUM: 11233302	$-534.73	$0.00
07/08/2013	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$534.73	$534.73
03/05/2013	PAYMENT	TIMOTHY HAYDEN CHECK BANK: PNP INTERNET NUM: 9932228	$-128.00	$0.00
01/07/2013	PAYMENT	TIMOTHY HAYDEN CHECK BANK: PNP INTERNET NUM: 9501321	$-261.12	$128.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.12	$389.12
08/20/2012	PAYMENT	HAYDEN, CLAUDIA CHECK NUM: 4197	$-129.18	$384.00
07/10/2012	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$513.18	$513.18
05/16/2012	PAYMENT	HAYDEN, CLAUDIA CHECK NUM: 4183	$-607.07	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$607.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.55	$600.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.53	$564.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.11	$540.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.28	$527.38
07/08/2011	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$522.10	$522.10
03/07/2011	PAYMENT	HAYDEN, CLAUDIA K CHECK NUM: 4136	$-263.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.54	$263.58
10/26/2010	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-8013 NUM: 4120	$-126.00	$257.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$383.04
08/26/2010	PAYMENT	HAYDEN, CLAUDIA K CHECK BANK: 94-8013 NUM: 4112	$-126.55	$378.00
07/08/2010	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$504.55	$504.55
04/20/2010	PAYMENT	HAYDEN, CLAUDIA/WORKSHOP IN CHECK BANK: 94-8013 NUM: 4092	$-434.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.58	$434.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.10	$411.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.24	$398.24
08/27/2009	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 3122	$-134.20	$393.00
07/06/2009	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$527.20	$527.20
04/15/2009	PAYMENT	HAYDEN, CLAUDIA/WORKSHOP IN TH CHECK BANK: 94-8013 NUM: 4016	$-593.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.09	$593.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.26	$557.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.98	$533.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.26	$520.88
07/15/2008	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$515.62	$515.62
11/13/2007	PAYMENT	HAYDEN, CLAUDIA CHECK BANK: 94-8013 NUM: 1924	$-508.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.36	$508.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.01	$496.29
07/12/2007	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$491.28	$491.28
04/26/2007	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 2281	$-523.34	$0.00
04/26/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$523.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$529.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.84	$523.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.51	$491.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.45	$470.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.64	$459.54
07/12/2006	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$454.90	$454.90
08/16/2005	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-8013 NUM: 1528	$-421.20	$0.00
07/15/2005	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$421.20	$421.20
07/29/2004	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 94-7074 NUM: 1024	$-416.35	$0.00
07/08/2004	BILL	HALKO, GARY J & CAROL D TRS	$416.35	$416.35
03/05/2004	PAYMENT	GARY HALKO DDS CHECK BANK: 90-7118 NUM: 3749	$-101.76	$0.00
01/13/2004	PAYMENT	HALKO, GARY J DDS CHECK BANK: 90-7119 NUM: 3724	$-101.76	$101.76
10/13/2003	PAYMENT	HALKO, GARY J DDS CHECK BANK: 90-7118 NUM: 3677	$-101.76	$203.52
08/26/2003	PAYMENT	HALKO, GARY J DDS CHECK BANK: 90-7118 NUM: 3645	$-101.78	$305.28
07/18/2003	BILL	HALKO, GARY J & CAROL D TRS	$407.06	$407.06
02/26/2003	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 11-7000 NUM: 3556	$-97.00	$0.00
01/09/2003	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 11-7000 NUM: 3527	$-97.00	$97.00
10/08/2002	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 11-7000 NUM: 3477	$-97.00	$194.00
08/27/2002	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 11-7000 NUM: 3452	$-97.78	$291.00
07/12/2002	BILL	HALKO, GARY J & CAROL D TRS	$388.78	$388.78
03/06/2002	PAYMENT	HALKO, GARY J DDS CHECK BANK: 11-7000 NUM: 3360	$-95.50	$0.00
01/08/2002	PAYMENT	HALKO, GARY J DDS CHECK BANK: 11-7000 NUM: 3326	$-95.50	$95.50
10/02/2001	PAYMENT	HALKO, GARY J DDS CHECK BANK: 11-7000 NUM: 3268	$-95.50	$191.00
08/20/2001	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 11-7000 NUM: 3251	$-95.74	$286.50
07/12/2001	BILL	HALKO, GARY J & CAROL D TRS	$382.24	$382.24
03/08/2001	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 11-7000 NUM: 3161	$-88.57	$0.00
01/09/2001	PAYMENT	HALKO, GARY J DDS CHECK BANK: 11-7000 NUM: 3127	$-88.57	$88.57
10/06/2000	PAYMENT	HALKO, GARY J DDS CHECK BANK: 11-7000 NUM: 3085	$-88.57	$177.14
08/28/2000	PAYMENT	HALKO, GARY J DDS CHECK BANK: 11-7000 NUM: 3062	$-88.83	$265.71
07/17/2000	BILL	HALKO, GARY J & CAROL D TRS	$354.54	$354.54
10/07/1999	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 11-7000 NUM: 2893	$-275.82	$0.00
08/02/1999	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 11-7000 NUM: 2857	$-92.21	$275.82
07/17/1999	BILL	HALKO, GARY J & CAROL D TRS	$368.03	$368.03
03/05/1999	PAYMENT	HALKO, GARY J & CAROL D CHECK	$-90.40	$0.00
01/12/1999	PAYMENT	HALKO, GARY J & CAROL D CHECK	$-90.40	$90.40
10/13/1998	PAYMENT	HALKO, GARY J & CAROL D CHECK	$-90.40	$180.80
08/21/1998	PAYMENT	HALKO, GARY J & CAROL D CHECK	$-90.62	$271.20
07/13/1998	BILL	HALKO, GARY J & CAROL D	$361.82	$361.82
03/23/1998	PAYMENT	HALKO, GARY J & CAROL D CHECK	$-92.11	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.54	$92.11
01/08/1998	PAYMENT	HALKO, GARY J & CAROL D CHECK	$-88.57	$88.57
10/08/1997	PAYMENT	HALKO, GARY J & CAROL D CHECK	$-88.57	$177.14
08/25/1997	PAYMENT	HALKO, GARY J & CAROL D CHECK	$-88.77	$265.71
07/14/1997	BILL	HALKO, GARY J & CAROL D	$354.48	$354.48
03/12/1997	PAYMENT	HALKO, G	$-87.80	$0.00
01/14/1997	PAYMENT	HALKO, GARY J & CAROL D	$-87.80	$87.80
10/11/1996	PAYMENT	HALKO, GARY J & CAROL D	$-87.80	$175.60
09/04/1996	PAYMENT	HALKO, GARY J & CAROL D	$-88.02	$263.40
07/18/1996	BILL	HALKO, GARY J & CAROL D	$351.42	$351.42